PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
PAYMENT REQUEST | PRM 2200 23052523168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 23042801478 | n/a | Transportation of Goods (Freight) | 121 | 05/30/2023 | Paid | $200.00 |
PO 2200 23042801478 | n/a | VALVES, CHECK, CAST STEEL, SWING DISC | 111 | 05/30/2023 | Paid | $4,773.00 |